Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Coourtney Allen Creative 3815 Poe Court Annandale, VA 22003 |
Printing and design | Gary Aiken | 04/04/2019 | $ 1000.00 |
| St. Albin's Episcopal Church 6800 Columbia Pike Annandale, VA 22033 |
Hall deposit | Gary Aiken | 04/25/2019 | $ 875.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
advertising | Gary Aiken | 05/01/2019 | $ 36.42 |
| Generous, Ted 2 M St NE #824 Washington, DC 20002 |
Consulting services | Gary Aiken | 05/06/2019 | $ 2500.00 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 05/07/2019 | $ 23.58 |
| Vistaprint 95 Haydon Ave Lexington, MA 02421 |
Printing | Gary Aiken | 05/10/2019 | $ 77.22 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 05/15/2019 | $ 27.56 |
| Facebook 1 Hacker Way Menlo Park, VA 94025 |
Advertising | Gary Aiken | 05/22/2019 | $ 2.44 |
| Donorbox 1885 Mission St San Francisco, CA 94103 |
Transaction fees | Gary Aiken | 05/30/2019 | $ 86.34 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2019 - 05/30/2019
